MUNAZA SHAKEEL W/O SHAKEEL YOUSAF OPAL

587-M SABZAZAR LHR

AUG 22 - 15 11245 705302U - 000019584 21 SEP 22 - 6

TARIFF: A-1a(01) LOAD: 2 STATUS: Web Bill

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: SABAZA ZAR COLON (059903)

15 11245 0705302U 3116559 S-28940 Sub Division: SAID PUR

Division: SAMANABAD

METER READING
AUG 22 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES

55061 - 54680 X 1 = 381 9,052.27 Q-Trf-Adj 1438.73

9,052.56
READING
FPA TAXES & OTHERS
CONN DATE 6,898.80 E-DUTY 157.37
FPA VAR 5809.66 TV-FEE 35
28 JUN 11 FPA ED 87.14
GS-TAX 1838
FPA GST 1002
NEPRA - GOP = GOP X UNITS = Rs. FPA ITAX 0 FC-SUR 163.83
Tariff SUBSIDY Tariff FPA ETAX 0
FPA FTAX 0
FPA RTAX 0

FPA JUN-22 @ 9.8972 23.760 X 381 = 9,052.56

Total = 15,951.07
TOTAL = 3,632.93
METER READING CURRENT BILL 19,584 = 15,951.07 + 3,632.93

ARREARS/AGE

TOTAL PAYABLE

Rs. 19,584
LAST DATE: 21 SEP 22

UNITS: ϯϴϭљϮϳй
AUG-21

L.P. SURCHARGE 1,066

LATE PAYMENT 20,650
BILL HISTORY
For Electricity Supply Failure Contact 04237497388, 03200522245,
MONTH UNITS BILL ADJ. PAYMENT 03200523245
AUG-21 523 10,701 10,701 For other Complaints
For Electricity Theft
SEP-21 376 8,114 8,114
SDO: 03200521245 Contact
OCT-21 343 7,416 7,416 XEN: 04237599204/03200521240
042-99204798
NOV-21 208 4,019 4,019
DEC-21 478 11,275 11,275
JAN-22 528 12,307 12,307
FEB-22 394 9,542 9,542
MAR-22 405 9,835 9,835
APR-22 534 11,150 11,150
MAY-22 705 20,804 20,804
"SAY NO TO CORRUPTION"
JUN-22 587 16,494 16,494
JUL-22 440 19,531 19,531

REFERENCE NO: CUSTOMER ID: BILL NO: 2451339

15 11245 0705302U 3116559
TOTAL PAYABLE BILL MONTH
Rs. 19,584 AUG 22
LATE PAYMENT DUE DATE
Web Bill 20,650 21 SEP 22
AUG 22 - 15 11245 705302U - 000019584 21 SEP 22 - 6

MOBILE NO.